<!DOCTYPE html>
<html lang="en">
<head>
    <meta charset="UTF-8">
    <title>整改问题统计台账</title>
    <meta name="viewport" content="width=device-width">
    <link rel="stylesheet" type="text/css" href="../../res/css/common.css">
    <script type="text/javascript" src="../../res/js/jquery.min.js"></script>
    <script src="../../res/js/common.js"></script>
</head>
<body>
<div class="p-back p-clear-fix">
    <div class="l">
      <a href="../../index-B.html" class="back-btn"><i></i><span>返回</span></a>
    </div>
    <div class="m">
        整改问题统计台账
    </div>
   
</div>

<div class="project-cls"><h1>选择表格</h1> <div class="r"><button>保存</button> <button>导出</button></div></div>
<div class="select-types">
    <select>
      <option value="notice.html">整改通知单</option>
      <option value="ledger.html" selected >整改问题统计台账</option>
       <option value="quality-notice.html">质量通知单</option>
  </select>   
</div>

<div class="p-tab">
    <ul class="p-tab-h p-clear-fix p-tab-h-4">
        <li class="cur"><span>不合格记录台帐</span></li>
        <li class=""><span>纠正措施计划表</span></li>
        <li class=""><span>预防措施计划表</span></li>
        <li class=""><span>参照信息</span></li>
    </ul>
    <div class="p-tab-c">
 
        <div class="p-tab-item  ">
              
<table>
  <tr>
    <th>主管部门：</th>
    <td colspan="7"><input name="" type="text"></td>
    </tr>
  <tr>
    <th>序 号</th>
    <th>不合格事实（或不合格报告单编号）</th>
    <th>信息来源</th>
    <th>不合格初步评审</th>
    <th>直接经济  损失（元）</th>
    <th>重复发生    可  能  性</th
    ><th>类 别</th>
    <th>不合格处置</th>
  </tr>
  <tr>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td>
      
     
        <label>
          <input type="radio" name="RadioGroup11"   id="RadioGroup11" class="input-line checkbox">
           严重</label>
        <label>
          <input type="radio" name="RadioGroup11"   id="RadioGroup11" class="input-line checkbox">
          一般</label>
             <label>
          <input type="radio" name="RadioGroup11"   id="RadioGroup11" class="input-line checkbox" >
          轻微</label>
          <br/>
          
       
            <label>
              <input type="radio" name="RadioGroup21"   id="RadioGroup21 " class="input-line checkbox">
             可不采取纠正措施</label>
          <br>
            <label>
              <input type="radio" name="RadioGroup21"   id="RadioGroup21" class="input-line checkbox ">
             应采取纠正措施</label>
            
      </td>
    <td><input name="" type="text"></td>
    <td>    
      
        <label>
          <input type="radio" name="Probably11"   id="Probably1_0" class="input-line checkbox ">
          大</label>
        <br>
        <label>
          <input type="radio" name="Probably11"   id="Probably1_1" class="input-line checkbox ">
          小</label> <br>
            <label>
          <input type="radio" name="Probably11"   id="Probably1_1" class="input-line checkbox ">
          极少可能</label>
        <br>
      </td>
    <td>
     
        <label>
          <input type="radio" name="category11"   id="CheckboxGroup11" class="input-line checkbox ">
          物资</label>
        <br>
        <label>
          <input type="radio" name="category11"   id="CheckboxGroup11" class="input-line checkbox ">
          	过程</label>
        <br>
           <input type="radio" name="category11"   id="CheckboxGroup11" class="input-line checkbox ">
          产品</label>
            <br>
           <input type="radio" name="category11"   id="CheckboxGroup11" class="input-line checkbox ">
          内审</label>
      </td>
    <td>      <label>
        <input type="radio" name="handle11"   id="handle11" class="input-line checkbox">
        返 工 </label>
      <label>
        <input type="radio" name="handle11"   id="handle11" class="input-line checkbox">
        返 修</label>
        <br/>
          <label>
        <input type="radio" name="handle11"   id="handle11" class="input-line checkbox">
       让 步</label>
      <label>
        <input type="radio" name="handle11"   id="handle11" class="input-line checkbox">
        退 货</label>
        <br/>
          <label>
        <input type="radio" name="handle11"   id="handle11" class="input-line checkbox">
       纠 正</label>
      <label>
        <input type="radio" name="handle11"   id="handle11" class="input-line checkbox">
        报 废</label>
        <br/>
            <label>
        <input type="radio" name="handle11"   id="handle11" class="input-line checkbox">
        降 级 使 用</label></td>
  </tr>
  <tr>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td>
     
        <label>
          <input type="radio" name="RadioGroup12"   id="RadioGroup12" class="input-line checkbox">
           严重</label>
        <label>
          <input type="radio" name="RadioGroup12"   id="RadioGroup12" class="input-line checkbox">
          一般</label>
             <label>
          <input type="radio" name="RadioGroup12"   id="RadioGroup12" class="input-line checkbox" >
          轻微</label>
          <br/>
          
       
            <label>
              <input type="radio" name="RadioGroup22"   id="RadioGroup22 " class="input-line checkbox">
             可不采取纠正措施</label>
          <br>
            <label>
              <input type="radio" name="RadioGroup22"   id="RadioGroup22" class="input-line checkbox ">
             应采取纠正措施</label>
      </td>
    <td><input name="" type="text"></td>
    <td>        <label>
          <input type="radio" name="Probably12"   id="Probably12" class="input-line checkbox ">
          大</label>
        <br>
        <label>
          <input type="radio" name="Probably12"   id="Probably12" class="input-line checkbox ">
          小</label> <br>
            <label>
          <input type="radio" name="Probably12"   id="Probably12" class="input-line checkbox ">
          极少可能</label>
      <br></td>
    <td>     <label>
          <input type="radio" name="category12"   id="CheckboxGroup12" class="input-line checkbox ">
          物资</label>
        <br>
        <label>
          <input type="radio" name="category12"   id="CheckboxGroup12" class="input-line checkbox ">
          	过程</label>
        <br>
           <input type="radio" name="category12"   id="CheckboxGroup12" class="input-line checkbox ">
          产品</label>
            <br>
           <input type="radio" name="category12"   id="CheckboxGroup12" class="input-line checkbox ">
      内审</label></td>
    <td> 
      <label>
        <input type="radio" name="handle12"   id="handle12" class="input-line checkbox">
        返 工 </label>
      <label>
        <input type="radio" name="handle12"   id="handle12" class="input-line checkbox">
        返 修</label>
        <br/>
          <label>
        <input type="radio" name="handle12"   id="handle12" class="input-line checkbox">
       让 步</label>
      <label>
        <input type="radio" name="handle12"   id="handle12" class="input-line checkbox">
        退 货</label>
        <br/>
          <label>
        <input type="radio" name="handle12"   id="handle12" class="input-line checkbox">
       纠 正</label>
      <label>
        <input type="radio" name="handle12"   id="handle12" class="input-line checkbox">
        报 废</label>
        <br/>
            <label>
        <input type="radio" name="handle12"   id="handle12" class="input-line checkbox">
        降 级 使 用</label>
    </td>
  </tr>
  <tr>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td>
     
        <label>
          <input type="radio" name="RadioGroup13"   id="RadioGroup13" class="input-line checkbox">
           严重</label>
        <label>
          <input type="radio" name="RadioGroup13"   id="RadioGroup13" class="input-line checkbox">
          一般</label>
             <label>
          <input type="radio" name="RadioGroup13"   id="RadioGroup13" class="input-line checkbox" >
          轻微</label>
          <br/>
          
       
            <label>
              <input type="radio" name="RadioGroup23"   id="RadioGroup23" class="input-line checkbox">
             可不采取纠正措施</label>
          <br>
            <label>
              <input type="radio" name="RadioGroup23"   id="RadioGroup23" class="input-line checkbox ">
             应采取纠正措施</label>
            </td>
    <td><input name="" type="text"></td>
    <td>        <label>
          <input type="radio" name="Probably13"   id="Probably13" class="input-line checkbox ">
          大</label>
        <br>
        <label>
          <input type="radio" name="Probably13"   id="Probably13" class="input-line checkbox ">
          小</label> <br>
            <label>
          <input type="radio" name="Probably13"   id="Probably13" class="input-line checkbox ">
          极少可能</label>
        <br></td>
    <td>     <label>
          <input type="radio" name="category13"   id="CheckboxGroup13" class="input-line checkbox ">
          物资</label>
        <br>
        <label>
          <input type="radio" name="category13"   id="CheckboxGroup13" class="input-line checkbox ">
          	过程</label>
        <br>
           <input type="radio" name="category13"   id="CheckboxGroup13" class="input-line checkbox ">
          产品</label>
            <br>
           <input type="radio" name="category13"   id="CheckboxGroup13" class="input-line checkbox ">
          内审</label></td>
    <td>      <label>
        <input type="radio" name="handle13"   id="handle13" class="input-line checkbox">
        返 工 </label>
      <label>
        <input type="radio" name="handle13"   id="handle13" class="input-line checkbox">
        返 修</label>
        <br/>
          <label>
        <input type="radio" name="handle13"   id="handle13" class="input-line checkbox">
       让 步</label>
      <label>
        <input type="radio" name="handle13"   id="handle13" class="input-line checkbox">
        退 货</label>
        <br/>
          <label>
        <input type="radio" name="handle13"   id="handle13" class="input-line checkbox">
       纠 正</label>
      <label>
        <input type="radio" name="handle13"   id="handle13" class="input-line checkbox">
        报 废</label>
        <br/>
            <label>
        <input type="radio" name="handle1"   id="handle13" class="input-line checkbox">
        降 级 使 用</label></td>
  </tr>
  <tr>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td>
     
        <label>
          <input type="radio" name="RadioGroup14"   id="RadioGroup14" class="input-line checkbox">
           严重</label>
        <label>
          <input type="radio" name="RadioGroup14"   id="RadioGroup14" class="input-line checkbox">
          一般</label>
             <label>
          <input type="radio" name="RadioGroup14"   id="RadioGroup14" class="input-line checkbox" >
          轻微</label>
          <br/>
          
       
            <label>
              <input type="radio" name="RadioGroup24"   id="RadioGroup24 " class="input-line checkbox">
             可不采取纠正措施</label>
          <br>
            <label>
              <input type="radio" name="RadioGroup24"   id="RadioGroup24" class="input-line checkbox ">
             应采取纠正措施</label>
            </td>
    <td><input name="" type="text"></td>
    <td>        <label>
          <input type="radio" name="Probably14"   id="Probably14" class="input-line checkbox ">
          大</label>
        <br>
        <label>
          <input type="radio" name="Probably14"   id="Probably14" class="input-line checkbox ">
          小</label> <br>
            <label>
          <input type="radio" name="Probably14"   id="Probably14" class="input-line checkbox ">
          极少可能</label>
        <br></td>
    <td>     <label>
          <input type="radio" name="category14"   id="CheckboxGroup14" class="input-line checkbox ">
          物资</label>
        <br>
        <label>
          <input type="radio" name="category14"   id="CheckboxGroup14" class="input-line checkbox ">
          	过程</label>
        <br>
           <input type="radio" name="category14"   id="CheckboxGroup14" class="input-line checkbox ">
          产品</label>
            <br>
           <input type="radio" name="category14"   id="CheckboxGroup14" class="input-line checkbox ">
          内审</label></td>
    <td>      <label>
        <input type="radio" name="handle14"   id="handle14" class="input-line checkbox">
        返 工 </label>
      <label>
        <input type="radio" name="handle14"   id="handle14" class="input-line checkbox">
        返 修</label>
        <br/>
          <label>
        <input type="radio" name="handle14"   id="handle14" class="input-line checkbox">
       让 步</label>
      <label>
        <input type="radio" name="handle14"   id="handle14" class="input-line checkbox">
        退 货</label>
        <br/>
          <label>
        <input type="radio" name="handle14"   id="handle14" class="input-line checkbox">
       纠 正</label>
      <label>
        <input type="radio" name="handle14"   id="handle14" class="input-line checkbox">
        报 废</label>
        <br/>
            <label>
        <input type="radio" name="handle14"   id="handle14" class="input-line checkbox">
        降 级 使 用</label></td>
  </tr>
  <tr>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td>  <label>
          <input type="radio" name="RadioGroup15"   id="RadioGroup15" class="input-line checkbox">
           严重</label>
        <label>
          <input type="radio" name="RadioGroup15"   id="RadioGroup15" class="input-line checkbox">
          一般</label>
             <label>
          <input type="radio" name="RadioGroup15"   id="RadioGroup15" class="input-line checkbox" >
          轻微</label>
          <br/>
          
       
            <label>
              <input type="radio" name="RadioGroup25"   id="RadioGroup25 " class="input-line checkbox">
             可不采取纠正措施</label>
          <br>
            <label>
              <input type="radio" name="RadioGroup25"   id="RadioGroup25" class="input-line checkbox ">
             应采取纠正措施</label></td>
    <td><input name="" type="text"></td>
    <td>        <label>
          <input type="radio" name="Probably15"   id="Probably15" class="input-line checkbox ">
          大</label>
        <br>
        <label>
          <input type="radio" name="Probably15"   id="Probably15" class="input-line checkbox ">
          小</label> <br>
            <label>
          <input type="radio" name="Probably15"   id="Probably15" class="input-line checkbox ">
          极少可能</label>
        <br></td>
    <td>     <label>
          <input type="radio" name="category15"   id="CheckboxGroup15" class="input-line checkbox ">
          物资</label>
        <br>
        <label>
          <input type="radio" name="category15"   id="CheckboxGroup15" class="input-line checkbox ">
          	过程</label>
        <br>
           <input type="radio" name="category15"   id="CheckboxGroup15" class="input-line checkbox ">
          产品</label>
            <br>
           <input type="radio" name="category15"   id="CheckboxGroup15" class="input-line checkbox ">
          内审</label></td>
    <td>      <label>
        <input type="radio" name="handle15"   id="handle15" class="input-line checkbox">
        返 工 </label>
      <label>
        <input type="radio" name="handle15"   id="handle15" class="input-line checkbox">
        返 修</label>
        <br/>
          <label>
        <input type="radio" name="handle15"   id="handle15" class="input-line checkbox">
       让 步</label>
      <label>
        <input type="radio" name="handle15"   id="handle15" class="input-line checkbox">
        退 货</label>
        <br/>
          <label>
        <input type="radio" name="handle15"   id="handle15" class="input-line checkbox">
       纠 正</label>
      <label>
        <input type="radio" name="handle51"   id="handle15" class="input-line checkbox">
        报 废</label>
        <br/>
            <label>
        <input type="radio" name="handle15"   id="handle15" class="input-line checkbox">
        降 级 使 用</label></td>
  </tr>
  <tr>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td><input name="" type="text"></td>
    <td>  <label>
          <input type="radio" name="RadioGroup16"   id="RadioGroup16" class="input-line checkbox">
           严重</label>
        <label>
          <input type="radio" name="RadioGroup16"   id="RadioGroup16" class="input-line checkbox">
          一般</label>
             <label>
          <input type="radio" name="RadioGroup16"   id="RadioGroup16" class="input-line checkbox" >
          轻微</label>
          <br/>
          
       
            <label>
              <input type="radio" name="RadioGroup26"   id="RadioGroup26 " class="input-line checkbox">
             可不采取纠正措施</label>
          <br>
            <label>
              <input type="radio" name="RadioGroup26"   id="RadioGroup26" class="input-line checkbox ">
             应采取纠正措施</label></td>
    <td><input name="" type="text"></td>
    <td>        <label>
          <input type="radio" name="Probably16"   id="Probably16" class="input-line checkbox ">
          大</label>
        <br>
        <label>
          <input type="radio" name="Probably16"   id="Probably16" class="input-line checkbox ">
          小</label> <br>
            <label>
          <input type="radio" name="Probably16"   id="Probably16" class="input-line checkbox ">
          极少可能</label>
        <br></td>
    <td>     <label>
          <input type="radio" name="category16"   id="CheckboxGroup16" class="input-line checkbox ">
          物资</label>
        <br>
        <label>
          <input type="radio" name="category16"   id="CheckboxGroup16" class="input-line checkbox ">
          	过程</label>
        <br>
           <input type="radio" name="category16"   id="CheckboxGroup16" class="input-line checkbox ">
          产品</label>
            <br>
           <input type="radio" name="category16"   id="CheckboxGroup16" class="input-line checkbox ">
          内审</label></td>
    <td>      <label>
        <input type="radio" name="handle16"   id="handle16" class="input-line checkbox">
        返 工 </label>
      <label>
        <input type="radio" name="handle16"   id="handle16" class="input-line checkbox">
        返 修</label>
        <br/>
          <label>
        <input type="radio" name="handle16"   id="handle16" class="input-line checkbox">
       让 步</label>
      <label>
        <input type="radio" name="handle16"   id="handle16" class="input-line checkbox">
        退 货</label>
        <br/>
          <label>
        <input type="radio" name="handle16"   id="handle16" class="input-line checkbox">
       纠 正</label>
      <label>
        <input type="radio" name="handle16"   id="handle16" class="input-line checkbox">
        报 废</label>
        <br/>
            <label>
        <input type="radio" name="handle16"   id="handle16" class="input-line checkbox">
        降 级 使 用</label></td>
  </tr>
  <tr>
    <td colspan="2"> 1、信息来源：发生不合格的单位或工序  </td>
    <td>填报人：  </td>
    <td colspan="2"><input name="" type="text"></td>
    <td>审核人：</td>
    <td colspan="2"><input name="" type="text"></td>
    </tr>
  <tr>
    <td colspan="3" class="right-td">日期 年  月  日 ：</td>
    <td colspan="2"><input name="" type="text"></td>
    <td>日期：     年  月   日</td>
    <td colspan="2"><input name="" type="text"></td>
    </tr>
</table>

        </div>
      
<div class="p-tab-item hide">
<table>
  <tr>
    <th>编号</th>
    <td colspan="8"><input name="" type="text"></td>
    </tr>
  <tr>
    <th colspan="2">责 任  部 门</th>
    <td colspan="3"><input name="" type="text"></td>
    <th>负责人</th>
    <td colspan="3"><input name="" type="text"></td>
    </tr>
  <tr>
    <td colspan="9"><p>不合格事实或信息来源： </p></td>
    </tr>
  <tr>
    <td colspan="9"><textarea name="textarea" id="textarea"></textarea></td>
    </tr>
  <tr>
    <th colspan="3">不 合  格 类 型</th>
    <td colspan="2"><input name="" type="text"></td>
    <th colspan="4">不合格评审结论</th>
    </tr>
  <tr>
    <th rowspan="4" class="ver-td">不合格评审</th>
    <th colspan="2">影响程度</th>
    <td colspan="2">  <label>
    <input type="radio" name="size11"  id="size11" class="input-line checkbox" >
    大</label>
 
  <label>
    <input type="radio" name="size11" id="size11" class="input-line checkbox" >
    中</label>
  
  <label>
    <input type="radio" name="size11"  id="size11" class="input-line checkbox" >
    小</label>
    </td>
    <td colspan="4" rowspan="3">
      <p>
        <label>
          <input type="radio" name="measures1" value=" " id="measures1" class="input-line checkbox">
          可不采取纠正措施</label>
        <br>
        <label>
          <input type="radio" name="measures1" value=" " id="measures1" class="input-line checkbox">
          必须采取纠正措施</label>
        <br>
        <label>
          <input type="radio" name="measures1" value=" " id="measures1" class="input-line checkbox">
          根据需求状况延期采取</label>
        <br>
      </p></td>
    </tr>
  <tr>
    <th colspan="2">直接经济损失</th>
    <td colspan="2">  
      <input type="radio" name="size12"  id="size12" class="input-line checkbox" >
      大</label>
      
      <label>
        <input type="radio" name="size12" id="size12" class="input-line checkbox" >
        中</label>
      
      <label>
        <input type="radio" name="size12"  id="size12" class="input-line checkbox" >
        小</label></td>
    </tr>
  <tr>
    <th colspan="2">重复发生可能性</th>
    <td colspan="2">    <input type="radio" name="size13"  id="size13" class="input-line checkbox" >
      大</label>
      
      <label>
        <input type="radio" name="size13" id="size13" class="input-line checkbox" >
        中</label>
      
      <label>
        <input type="radio" name="size13"  id="size13" class="input-line checkbox" >
        小</label></td>
    </tr>
  <tr>
    <th colspan="2">综合评审</th>
    <td colspan="2">    <input type="radio" name="size14"  id="size14" class="input-line checkbox" >严重</label>
 
  <label>
    <input type="radio" name="size14" id="size14" class="input-line checkbox" >
    一般</label>
  
  <label>
    <input type="radio" name="size14"  id="size14" class="input-line checkbox" >
    轻微</label></td>
    <th>责任人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
  </tr>
  <tr>
    <th rowspan="2" class="ver-td">分析原因</th>
    <td colspan="8"><textarea name="textarea2" id="textarea2"></textarea></td>
    </tr>
  <tr>
    <th>审核人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
    <th>分析人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
  </tr>
  <tr>
    <th rowspan="3" class="ver-td">评价措施需求</th>
    <td colspan="8">（人、财、物及管理措施是否可行或采取措施与消除或控制风险相适应）</td>
    </tr>
  <tr>
    <td colspan="8"><textarea name="textarea3" id="textarea3"></textarea></td>
    </tr>
  <tr>
    <td colspan="5" class="right-td">评价人：</td>
    <td><input name="" type="text"></td>
    <td>日期：</td>
    <td><input name="" type="text"></td>
  </tr>
  <tr>
    <th rowspan="2" class="ver-td">纠正措施计划</th>
    <td colspan="8"><textarea name="" cols="" rows=""></textarea></td>
    </tr>
  <tr>
    <th>审批人：</th>
    <td><input name="" type="text"></td>
    <th>日期:</th>
    <td><input name="" type="text"></td>
    <th>制定人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
  </tr>
  <tr>
    <th rowspan="2" class="ver-td">纠正措施实施</th>
    <td colspan="8"><textarea name="textarea4" id="textarea4"></textarea></td>
    </tr>
  <tr>
    <th>实施单位负责人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
    <th>记录人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
  </tr>
  <tr>
    <th rowspan="2" class="ver-td">纠正措施评审</th>
    <td colspan="8"><textarea name="textarea5" id="textarea5"></textarea></td>
    </tr>
    <tr>
    <td>评审验证人：  </td>
    <td colspan="3"><input name="" type="text"></td>
    <td>日期：</td>
    <td colspan="3"><input name="" type="text"></td>
    </tr>
</table>
    </div>
<div class="p-tab-item hide">
<table>
  <tr>
    <th>责任部门</th>
    <td colspan="4"><input name="" type="text"></td>
    <th>负责人</th>
    <td colspan="3"><input name="" type="text"></td>
    </tr>
  <tr>
    <th colspan="6"><p>替在不合格事实或信息来源： </p></th>
    <th colspan="3">潜在不合格类型</th>
    </tr>
  <tr>
    <td colspan="6"><textarea name="textarea6" id="textarea6"></textarea></td>
    <td colspan="3">
    
      <p>
        <label>
          <input type="checkbox" name="potential" value=" " id="potential1" class="input-line checkbox"  >
          质量</label>
        <br>
        <label>
          <input type="checkbox" name="potential" value=" " id="potential1" class="input-line checkbox"  >
          环境</label>
        <br>
        <label>
          <input type="checkbox" name="potential" value=" " id="potential1" class="input-line checkbox"  >
          职业健康安全</label>
        <br>
        <label>
          <input type="checkbox" name="potential" value=" " id="potential1" class="input-line checkbox"  >
          顾客</label>
        <br>
        <label>
          <input type="checkbox" name="potential" value=" " id="potential1" class="input-line checkbox"  >
          相关方</label>
        <br>
      </p></td>
  </tr>
  <tr>
    <th rowspan="2" class="ver-td">分析原因</th>
    <td colspan="8"><textarea name="textarea7" id="textarea7"></textarea></td>
    </tr>
  <tr>
    <th>审核人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
    <th>分析人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
  </tr>
  <tr>
    <th rowspan="2" class="ver-td">评价措施需求</th>
    <td colspan="8"><textarea name="textarea8" id="textarea8"></textarea></td>
    </tr>
  <tr>
    <th colspan="5">评价人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
  </tr>
  <tr>
    <th rowspan="2" class="ver-td">预防措施计划</th>
    <td colspan="8"><textarea name="textarea9" id="textarea9"></textarea></td>
    </tr>
  <tr>
    <th>审批人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
    <th>制定人： </th>
    <td><input name="" type="text"></td>
    <th> 日期：</th>
    <td><input name="" type="text"></td>
  </tr>
  <tr>
    <th rowspan="2" class="ver-td">预防措施实施</th>
    <td colspan="8"><textarea name="textarea10" id="textarea10"></textarea></td>
    </tr>
  <tr>
    <th>实施单位负责人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
    <th>记录人：</th>
    <td><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
  </tr>
  <tr>
    <th rowspan="2" class="ver-td">预防措施评审</th>
    <td colspan="8"><textarea name="textarea11" id="textarea11"></textarea></td>
    </tr>
  <tr>
    <th>评审验证人</th>
    <td colspan="5"><input name="" type="text"></td>
    <th>日期：</th>
    <td><input name="" type="text"></td>
  </tr>
</table>

</div>
        <div class="p-tab-item hide">
            <div class="title-full">现场照片</div>
            <div class="add-img p-clear-fix">
                <div class="item btn_addPic">
                    <p><input class="" type="file" ></p>
                </div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/s1.jpg"></div></div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/s1.jpg"></div></div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/s1.jpg"></div></div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/s1.jpg"></div></div>
            </div>
            <div class="title-full">BIM模型</div>
            <div class="add-img p-clear-fix">
                <div class="item btn_addPic"><p><input class="" type="file" ></p></div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/y2.jpg"></div></div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/y2.jpg"></div></div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/y2.jpg"></div></div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/y2.jpg"></div></div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/y2.jpg"></div></div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/y2.jpg"></div></div>
            </div>
            <div class="title-full">CAD图纸</div>
            <div class="add-img p-clear-fix">
                <div class="item btn_addPic">
                    <p><input class="" type="file" ></p>
                </div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/y3.jpg"></div></div>
                <div class="item image"> <div class="img-box"><img src="../../res/images/bg/y3.jpg"></div></div>
            </div>
        </div>
</div>
</div> 
</body>
</html>